Form 990 for tax year 2022
Filed by CHILDRENS BIBLE MINISTRIES INC.
Totals
- Total revenue
- $903,045
- Total expenses
- $727,016
- Contributions and grants received
- $338,130
- Grants paid
- $0
- Program service revenue
- $564,911
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $2,002,388
- Total liabilities, end of year
- $763,639
- Net assets or fund balances, end of year
- $1,238,749
- Program services expenses (Part IX)
- $653,646
- Management and general expenses
- $57,139
- Fundraising expenses
- $16,231
- Program service expenses (Part III)
- $653,646
Program services were 89.9% 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
$338,130
-
2a · Program service revenue: Retreat gross income
total $564,911 · related or exempt $564,911
-
3 · Investment income
total $4 · related or exempt $4
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $11,167 · program services $11,167
-
9 · Other employee benefits
total $16,476 · program services $8,238 · management and general $6,590 · fundraising $1,648
-
10 · Payroll taxes
total $41,562 · program services $20,781 · management and general $16,625 · fundraising $4,156
-
11a · Fees: management
total $550 · program services $550
-
11c · Fees: accounting
total $4,000 · program services $4,000
-
11e · Fees: professional fundraising services
total $4,631 · fundraising $4,631
-
12 · Advertising and promotion
total $4,927 · program services $4,927
-
13 · Office expenses
total $2,514 · program services $1,257 · management and general $1,006 · fundraising $251
-
14 · Information technology
total $19,267 · program services $9,633 · management and general $7,707 · fundraising $1,927
-
16 · Occupancy
total $66,347 · program services $66,347
-
17 · Travel
total $17,121 · program services $17,121
-
19 · Conferences, conventions and meetings
total $14,266 · program services $14,266
-
20 · Interest
total $19,500 · program services $19,500
-
22 · Depreciation, depletion and amortization
total $60,634 · program services $60,634
-
24a · Other expenses: Repairs & maintenance
total $149,628 · program services $149,628
-
24b · Other expenses: Cleaning
total $105,201 · program services $105,201
-
24c · Other expenses: Mission & programs
total $57,293 · program services $57,293
-
24d · Other expenses: Interns
total $52,003 · program services $52,003
-
24e · All other expenses
total $79,929 · program services $51,100 · management and general $25,211 · fundraising $3,618
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,677 · end of year $228,635
-
2 · Savings and temporary cash investments
beginning of year $79,130 · end of year $24,882
-
10a · Land, buildings and equipment: cost or other basis
$2,452,207
-
10b · Land, buildings and equipment: accumulated depreciation
$881,994
-
10c · Land, buildings and equipment, net
beginning of year $1,566,269 · end of year $1,570,213
-
15 · Other assets
beginning of year $56,578 · end of year $178,658
-
17 · Accounts payable and accrued expenses
beginning of year $135,434 · end of year $142,139
-
22 · Loans and payables to officers and key people
beginning of year $756,500 · end of year $135,000
-
24 · Unsecured notes and loans payable
end of year $486,500
-
27 · Net assets without donor restrictions
beginning of year $236,654 · end of year $412,683
-
28 · Net assets with donor restrictions
beginning of year $826,066 · end of year $826,066
Mission and programs · 2022
Mission
Religious ministries, maintain a central office for affiliated 501(c)(3) organizations, provide materials to communicate our message to donors, constituents and affiliates.
-
Christian retreat for training, exposing and expanding the ministry of Childrens Bible Ministries - teaching the Bible, evangelizing, discipling believers, encouraging active service for Jesus Christ
Expenses $457,830 · Revenue $564,911
-
Ministry in local churches, provide materials to communicate our message to donors, consituents and affialiates.
Expenses $97,908 · Revenue $187,618
-
Maintain central (national) office for affilaited 501(c)(3) organizations
Expenses $97,908 · Revenue $187,618
As filed on the 2022 return.
Listed in Part VII
-
Bethany Thomas
Director
- Total calculated
- $0
- Hours/week
- 0
-
Robert Johnson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kathy Patton
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tahnee Jones
Director
- Total calculated
- $0
- Hours/week
- 0
-
Scott Simpson
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Greg Kain
President
- Total calculated
- $0
- Hours/week
- 0
-
Marilyn Lyle
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Don Garrett
Treasurer
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349305240
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