Totals
- Total revenue
- $425,782
- Total expenses
- $504,720
- Contributions and grants received
- $48,800
- Grants paid
- $112,450
- Program service revenue
- $339,891
- Investment income
- $37,091
- Other revenue
- $0
- Total assets, end of year
- $1,082,994
- Total liabilities, end of year
- $1,530,972
- Net assets or fund balances, end of year
- -$447,978
- Program services expenses (Part IX)
- $410,539
- Management and general expenses
- $94,181
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $410,539
Program services were 81.3% 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
$48,800
-
2a · Program service revenue: RENTS
total $332,548 · related or exempt $332,548
-
2b · Program service revenue: MISCELLANEOUS INCOME
total $4,856 · related or exempt $4,856
-
2c · Program service revenue: LAUNDRY INCOME
total $2,487 · related or exempt $2,487
-
3 · Investment income
total $18,582 · excluded $18,582
-
7a · Gross sales of assets other than inventory
securities $59,878
-
7b · Less cost or other basis and sales expenses
securities $41,369
-
7c · Gain or loss
securities $18,509
-
7d · Net gain or loss
total $18,509 · excluded $18,509
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $112,450 · program services $112,450
-
5 · Compensation of officers, directors and key employees
total $61,838 · management and general $61,838
-
10 · Payroll taxes
total $18,913 · management and general $18,913
-
11c · Fees: accounting
total $2,985 · management and general $2,985
-
16 · Occupancy
total $10,324 · program services $10,324
-
20 · Interest
total $68,575 · program services $68,575
-
22 · Depreciation, depletion and amortization
total $59,629 · program services $59,629
-
23 · Insurance
total $50,632 · program services $50,632
-
24a · Other expenses: OCOEE ADMINISTRATIVE
total $64,441 · program services $64,441
-
24b · Other expenses: OPERATING & MAINTENANCE
total $44,488 · program services $44,488
-
24c · Other expenses: MISC. EXPENSES - OTHER
total $5,270 · management and general $5,270
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $4,386 · management and general $4,386
-
24e · All other expenses
total $789 · management and general $789
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,346 · end of year $110,297
-
2 · Savings and temporary cash investments
beginning of year $510,914 · end of year $375,035
-
9 · Prepaid expenses and deferred charges
beginning of year $5,989 · end of year $6,691
-
10a · Land, buildings and equipment: cost or other basis
$1,814,657
-
10b · Land, buildings and equipment: accumulated depreciation
$1,420,967
-
10c · Land, buildings and equipment, net
beginning of year $370,791 · end of year $393,690
-
12 · Investments: other securities
beginning of year $235,610 · end of year $197,191
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $90 · end of year $90
-
17 · Accounts payable and accrued expenses
beginning of year $7,668 · end of year $6,101
-
23 · Secured mortgages and notes payable
beginning of year $1,484,099 · end of year $1,445,952
-
25 · Other liabilities
beginning of year $78,013 · end of year $78,919
-
27 · Net assets without donor restrictions
beginning of year -$369,040 · end of year -$447,978
Mission and programs · 2023
Mission
TO SERVE CHRISTIAN MINISTRIES AND INDIVIDUALS IN THEIR PURSUIT OF A CHRISTIAN EDUCATION.
-
OCOEE GARDEN VILLAS OPERATES RENTAL PROPERTIES THAT UTILITIZES TWO FEDERAL HOUSING PROGRAMS TO MAKE RENT AFFORDABLE TO LOWER INCOME TENANTS.
Expenses $298,089 · Revenue $339,891
-
TO FOSTER THE GROWTH OF MINISTRIES DEDICATED TO SPREADING THE GOSPEL OF JESUS CHRIST.
Expenses $112,450 · Grants $112,450
As filed on the 2023 return.
Listed in Part VII
-
J Nixon Daniel IIIJ NIXON DANIEL III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Philip A NapierPHILIP A NAPIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert GowingROBERT GOWING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve ShellSTEVE SHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HutchinsonJOHN HUTCHINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob GreeneBOB GREENE
DIRECTOR
- Total calculated
- $61,838
- From this org
- $61,838
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Allen TurnerALLEN TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron MartinRON MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle BoydMICHELLE BOYD
DIRECTOR
- 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.
Grants on this return
-
GENERAL SUPPORT
-
DIGITAL MISSION
$0
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432859349301343
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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