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Nonprofiteer
← SELF-SUSTAINING ENTERPRISES INC

Form 990 for tax year 2022

Filed by SELF-SUSTAINING ENTERPRISES INC.

Totals

Total revenue
$421,330
Total expenses
$478,610
Contributions and grants received
$427,203
Grants paid
$303,247
Program service revenue
$0
Investment income
$8
Other revenue
-$5,881
Total assets, end of year
$358,767
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$358,767
Program services expenses (Part IX)
$451,784
Management and general expenses
$26,826
Fundraising expenses
$0
Program service expenses (Part III)
$451,784

Program services were 94.4% 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

    $427,203

  • 1g · Noncash contributions included above

    $291,496

  • 3 · Investment income

    total $8 · excluded $8

  • 6a · Gross rents

    personal property $267,977

  • 6b · Less rental expenses

    personal property $273,911

  • 6c · Rental income or loss

    personal property -$5,934

  • 6d · Net rental income or loss

    total -$5,934 · unrelated business -$5,934

  • 11a · Other revenue: MISCELLANEOUS-PANTRY

    total $53 · related or exempt $53

  • 11e · Other revenue, total

    $53

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $303,247 · program services $303,247

  • 7 · Other salaries and wages

    total $40,325 · program services $40,325

  • 10 · Payroll taxes

    total $3,085 · program services $3,085

  • 11g · Fees: other

    total $40 · program services $40

  • 12 · Advertising and promotion

    total $2,452 · program services $1,318 · management and general $1,134

  • 13 · Office expenses

    total $3,368 · program services $3,368

  • 14 · Information technology

    total $467 · program services $467

  • 16 · Occupancy

    total $39,452 · program services $39,452

  • 17 · Travel

    total $2,907 · program services $2,679 · management and general $228

  • 19 · Conferences, conventions and meetings

    total $550 · program services $550

  • 22 · Depreciation, depletion and amortization

    total $410 · program services $410

  • 24a · Other expenses: IMPACT EXPENSES

    total $34,429 · program services $34,429

  • 24b · Other expenses: WRITE OFF INVESTMENT

    total $25,250 · management and general $25,250

  • 24c · Other expenses: DONATIONS

    total $22,066 · program services $22,066

  • 24d · Other expenses: VOLUNTEER APPRECIATION

    total $348 · program services $348

  • 24e · All other expenses

    total $214 · management and general $214

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,164 · end of year $60,167

  • 2 · Savings and temporary cash investments

    beginning of year $93,780 · end of year $74,113

  • 4 · Accounts receivable

    beginning of year $1,630 · end of year $3,190

  • 8 · Inventories for sale or use

    beginning of year $24,212 · end of year $24,684

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

    $289,977

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

    $93,364

  • 10c · Land, buildings and equipment, net

    beginning of year $208,011 · end of year $196,613

  • 12 · Investments: other securities

    beginning of year $25,250

  • 31 · Retained earnings, endowment or other funds

    beginning of year $416,047 · end of year $358,767

Mission and programs · 2022

Mission

ASSISTANCE TO THE POOR, DOMESTIC & INTERNATIONAL

  • SUPPORT OF OTHER NON PROFIT ORGANIZATIONS THAT SERVE THE POOR.

    Expenses $14,866

  • OPERATED MASON FOOD PANTRY, PROVIDING BASIC FOOD AND HEALTH CARE GOODS AT NO COST TO THOSE IN NEED. SERVED 2948 PEOPLE IN THE MASON, OH AREA IN 2021.

    Expenses $395,289 · Grants $303,247

  • STUDENT IMPACT-INTRODUCING SCHOOL AGED STUDENTS TO JESUS CHRIST AND HELPING THEM GROW IN THEIR FAITH. WE COORDINATE LIKEMINDED STUDENTS TO MEET AND DISCUSS KEY POINTS IN THE CHRISTIAN FAITH. WE COMBINE SMALL AND LARGE GROUP TEACHING TO HELP STUDENTS LEARN. WE STRIVE TO CONNECT STUDENTS TO THE LOCAL CHURCH AND PROVIDE OPPORTUNITIES FOR STUDENTS TO SERVE IN LOCAL MINISTRIES.

    Expenses $41,629

As filed on the 2022 return.

Listed in Part VII

  • David Avery

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Craig Easterday

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Debbie Greer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Greer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Greg Orcutt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
2 November 2023
IRS schema version
2022v5.0
Source object
202333189349309338

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