Form 990 for tax year 2022
Filed by SHAKE THE NATIONS MINISTRIES INC.
Totals
- Total revenue
- $3,523,272
- Total expenses
- $2,245,482
- Contributions and grants received
- $3,382,710
- Grants paid
- $134,870
- Program service revenue
- $0
- Investment income
- $13,604
- Other revenue
- $126,958
- Total assets, end of year
- $5,587,556
- Total liabilities, end of year
- $1,997,133
- Net assets or fund balances, end of year
- $3,590,423
- Program services expenses (Part IX)
- $2,013,932
- Management and general expenses
- $227,757
- Fundraising expenses
- $3,793
- Program service expenses (Part III)
- $2,013,932
Program services were 89.7% 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
$3,382,710
-
3 · Investment income
total $13,604 · excluded $13,604
-
6a · Gross rents
real property $79,250
-
6c · Rental income or loss
real property $79,250
-
6d · Net rental income or loss
total $79,250 · related or exempt $79,250
-
10a · Gross sales of inventory
$38,616
-
10b · Cost of goods sold
$36,010
-
10c · Net income from sales of inventory
total $2,606 · related or exempt $2,606
-
11a · Other revenue: EXPENSE REIMBURSEMENTS
total $38,888 · related or exempt $38,888
-
11b · Other revenue: CASH BACK REWARDS
total $6,214 · excluded $6,214
-
11e · Other revenue, total
$45,102
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $83,000 · program services $83,000
-
2 · Grants to domestic individuals
total $19,070 · program services $19,070
-
3 · Grants to foreign organizations and individuals
total $32,800 · program services $32,800
-
5 · Compensation of officers, directors and key employees
total $311,906 · program services $241,244 · management and general $70,662
-
6 · Compensation of disqualified persons
total $15,934 · program services $15,934
-
7 · Other salaries and wages
total $380,189 · program services $380,189
-
10 · Payroll taxes
total $31,676 · program services $28,114 · management and general $3,562
-
11c · Fees: accounting
total $7,820 · management and general $7,820
-
11g · Fees: other
total $35,030 · program services $34,595 · management and general $435
-
12 · Advertising and promotion
total $17,011 · program services $13,609 · fundraising $3,402
-
13 · Office expenses
total $121,933 · program services $90,003 · management and general $31,539 · fundraising $391
-
14 · Information technology
total $10,353 · management and general $10,353
-
16 · Occupancy
total $140,005 · program services $112,004 · management and general $28,001
-
17 · Travel
total $382,149 · program services $376,422 · management and general $5,727
-
19 · Conferences, conventions and meetings
total $343,010 · program services $343,010
-
20 · Interest
total $114,242 · program services $87,940 · management and general $26,302
-
22 · Depreciation, depletion and amortization
total $147,081 · program services $110,311 · management and general $36,770
-
23 · Insurance
total $16,454 · program services $13,163 · management and general $3,291
-
24a · Other expenses: FILMING COSTS
total $31,743 · program services $31,743
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $4,076 · program services $781 · management and general $3,295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,738 · end of year $107,186
-
2 · Savings and temporary cash investments
beginning of year $1,406,130 · end of year $2,352,331
-
8 · Inventories for sale or use
beginning of year $36,624 · end of year $26,827
-
9 · Prepaid expenses and deferred charges
beginning of year $41,036 · end of year $46,335
-
10a · Land, buildings and equipment: cost or other basis
$3,627,843
-
10b · Land, buildings and equipment: accumulated depreciation
$572,966
-
10c · Land, buildings and equipment, net
beginning of year $2,619,814 · end of year $3,054,877
-
17 · Accounts payable and accrued expenses
beginning of year $2,273
-
23 · Secured mortgages and notes payable
beginning of year $1,866,446 · end of year $1,836,827
-
24 · Unsecured notes and loans payable
beginning of year $155,990 · end of year $160,306
-
27 · Net assets without donor restrictions
beginning of year $2,312,633 · end of year $3,590,423
Mission and programs · 2022
Mission
TO FURTHER THE KINGDOM OF GOD THROUGH THE PREACHING OF THE GOSPEL OF JESUS CHRIST.
-
SHAKE THE NATIONS MINISTRIES, INC. FURTHERS THE KINGDOM OF GOD THROUGH PREACHING THE GOSPEL OF JESUS CHRIST BOTH IN THE UNITED STATES AND ABROAD THROUGH: (1) WORKING WITH CHURCHES ACROSS THE WORLD TO HOLD OUTREACH SERVICES ACROSS EUROPE, ASIA, NORTH AMERICA AND CENTRAL AMERICA, (2) TRAVELING ACROSS THE UNITED STATES WORKING WITH PASTORS AND CHURCHES TO EMPOWER BELIEVERS AND (3) DEVELOPING HUMANITARIAN WORK AROUND THE WORLD WHICH INCLUDES CHURCH BUILDING PROGRAMS, CHRISTMAS TOY APPEALS, WATER PROJECTS, AND FEEDING PROGRAMS.
Expenses $2,013,932 · Grants $134,870 · Revenue $156,754
As filed on the 2022 return.
Listed in Part VII
-
Nathan MorrisNATHAN MORRIS
PRES/FOUNDER
- Total calculated
- $168,963
- From this org
- $126,963
- From related orgs
- $0
- Other
- $42,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,963
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $42,000
- Filer's total
- $168,963
-
Scott BottgerSCOTT BOTTGER
TREASURER/DI
- Total calculated
- $96,375
- From this org
- $62,775
- From related orgs
- $0
- Other
- $33,600
- Hours/week
- 40
-
Rachel MorrisRACHEL MORRIS
SECRETARY/TR
- Total calculated
- $46,568
- From this org
- $46,568
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim RaleyJIM RALEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David RemediosDAVID REMEDIOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bob RogersBOB ROGERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ward SimpsonWARD SIMPSON
VICE PRES/TR
- Total calculated
- $0
- Hours/week
- 1
-
Luis VidesLUIS VIDES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART III
- PART I QUESTION 2 - THE PRESIDENT IS A MINISTER OF THE GOSPEL AND A PORTION OF HIS COMPENSATION HAS BEEN DESIGNATED AS HOUSING ALLOWANCE ACCORDING TO IRC SECTION 107. NO SUBSTANTIATION IS REQUIRED FOR THESE PAYMENTS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$40,000
GENERAL SUPPORT
-
$20,000
GENERAL SUPPORT
-
$10,000
BUILDING FUND
-
$10,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321309349304357
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