Totals
- Total revenue
- $138,259
- Total expenses
- $139,918
- Contributions and grants received
- $33,452
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $104,807
- Total assets, end of year
- $21,011
- Total liabilities, end of year
- $79,900
- Net assets or fund balances, end of year
- -$58,889
- Program services expenses (Part IX)
- $113,626
- Management and general expenses
- $0
- Fundraising expenses
- $26,292
- Program service expenses (Part III)
- $113,626
Program services were 81.2% 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
$33,452
-
8a · Fundraising events: gross income
$429,649
-
8b · Fundraising events: direct expenses
$371,277
-
8c · Net income from fundraising events
total $58,372
-
10a · Gross sales of inventory
$59,638
-
10b · Cost of goods sold
$13,203
-
10c · Net income from sales of inventory
total $46,435 · related or exempt $46,435
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,439 · program services $123,439
-
11e · Fees: professional fundraising services
total $5,674 · fundraising $5,674
-
11g · Fees: other
total -$9,813 · program services -$9,813
-
12 · Advertising and promotion
total $5,239 · fundraising $5,239
-
13 · Office expenses
total $1,502 · fundraising $1,502
-
14 · Information technology
total $6,257 · fundraising $6,257
-
17 · Travel
total $1,674 · fundraising $1,674
-
19 · Conferences, conventions and meetings
total -$2,209 · fundraising -$2,209
-
20 · Interest
total $1,368 · fundraising $1,368
-
24a · Other expenses: SMALL EQUIPMENT
total $4,251 · fundraising $4,251
-
24b · Other expenses: CREDIT CARD PROCESSING FE
total $2,536 · fundraising $2,536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,899 · end of year $5,554
-
8 · Inventories for sale or use
beginning of year $4,250 · end of year $4,250
-
10a · Land, buildings and equipment: cost or other basis
$5,599
-
10b · Land, buildings and equipment: accumulated depreciation
$5,599
-
15 · Other assets
beginning of year $9,521 · end of year $11,207
-
25 · Other liabilities
beginning of year $79,900 · end of year $79,900
-
31 · Retained earnings, endowment or other funds
beginning of year -$57,230 · end of year -$58,889
Mission and programs · 2022
Mission
LIVE CONCERTS FOR GROWTH IN PRAYER WITHIN THE CHRISTIAN COMMUNITY DURING THE ADVENT AND EASTER SEASON
-
LIVE CONCERTS FOR GROWTH IN PRAYER WITHIN THE CHRISTIAN COMMUNITY DURING THE ADVENT AND EASTER SEASON
Expenses -$9,813
-
LIVE CONCERTS FOR GROWTH IN PRAYER WITHIN THE CHRISTIAN COMMUNITY DURING THE ADVENT AND EASTER SEASON
Expenses $123,439
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrea ThomasANDREA THOMAS
DIRECTOR
- Total calculated
- $68,345
- From this org
- $68,345
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Gregory BoudreauxGREGORY BOUDREAUX
DIRECTOR
- Total calculated
- $55,094
- From this org
- $55,094
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Elizabeth BoudreauxELIZABETH BOUDREAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349316211
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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