Totals
- Total revenue
- $1,003,427
- Total expenses
- $1,039,059
- Contributions and grants received
- $698,695
- Grants paid
- $42,378
- Program service revenue
- $493,939
- Investment income
- $117
- Other revenue
- -$189,324
- Total assets, end of year
- $3,946,946
- Total liabilities, end of year
- $2,643,562
- Net assets or fund balances, end of year
- $1,303,384
- Program services expenses (Part IX)
- $937,310
- Management and general expenses
- $101,749
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $937,310
Program services were 90.2% 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.
-
1c · Fundraising events
$1,461
-
1f · All other contributions, gifts and grants
$697,234
-
1g · Noncash contributions included above
$7,000
-
2a · Program service revenue: Ministry Events
total $250,145 · related or exempt $250,145
-
2b · Program service revenue: Online Training Courses Intensives
total $185,839 · related or exempt $185,839
-
2c · Program service revenue: Recording Album
total $22,300 · related or exempt $22,300
-
2d · Program service revenue: Missionary Rent
total $16,249 · related or exempt $16,249
-
2e · Program service revenue: Fast Pass Parking
total $19,406 · related or exempt $19,406
-
3 · Investment income
total $117 · excluded $117
-
6a · Gross rents
real property $143,145
-
6b · Less rental expenses
real property $432,268
-
6c · Rental income or loss
real property -$289,123
-
6d · Net rental income or loss
total -$289,123
-
8a · Fundraising events: contributions included on line 1c
$1,461
-
10a · Gross sales of inventory
$177,508
-
10b · Cost of goods sold
$77,807
-
10c · Net income from sales of inventory
total $99,701
-
11a · Other revenue: Cash Back Rewards Income
total $98 · excluded $98
-
11e · Other revenue, total
$98
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $41,778 · program services $41,778
-
2 · Grants to domestic individuals
total $600 · program services $600
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $78,000 · program services $72,000 · management and general $6,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $24,000 · management and general $24,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $37,624 · program services $31,000 · management and general $6,624
-
10 · Payroll taxes
total $7,639 · program services $5,001 · management and general $2,638
-
11a · Fees: management
total $10,255 · program services $156 · management and general $10,099
-
11b · Fees: legal
total $7,788 · program services $7,788
-
11c · Fees: accounting
total $1,108 · management and general $1,108
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $111,426 · program services $86,529 · management and general $24,897
-
12 · Advertising and promotion
total $119 · program services $119
-
13 · Office expenses
total $50,782 · program services $44,870 · management and general $5,912
-
14 · Information technology
total $3,146 · program services $3,031 · management and general $115
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,830 · program services $9,729 · management and general $3,101
-
17 · Travel
total $79,704 · program services $79,284 · management and general $420
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $350,809 · program services $350,278 · management and general $531
-
20 · Interest
total $3,982 · program services $3,982
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $15,449 · management and general $15,449
-
24a · Other expenses: Program Supplies Expenses
total $80,509 · program services $80,471 · management and general $38
-
24b · Other expenses: Sound Audi Engineer
total $89,125 · program services $89,125
-
24c · Other expenses: Recording Album
total $26,373 · program services $26,373
-
24d · Other expenses: Partnership Membership Expenses
total $1,874 · program services $1,874
-
24e · All other expenses
total $4,139 · program services $3,322 · management and general $817
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $606,246 · end of year $193,910
-
2 · Savings and temporary cash investments
beginning of year $200,284 · end of year $200,528
-
9 · Prepaid expenses and deferred charges
end of year $480
-
10a · Land, buildings and equipment: cost or other basis
$3,559,769
-
10b · Land, buildings and equipment: accumulated depreciation
$7,741
-
10c · Land, buildings and equipment, net
beginning of year $3,224,237 · end of year $3,552,028
-
17 · Accounts payable and accrued expenses
end of year $6,653
-
23 · Secured mortgages and notes payable
beginning of year $2,544,956 · end of year $2,493,824
-
24 · Unsecured notes and loans payable
beginning of year $146,795 · end of year $143,085
-
27 · Net assets without donor restrictions
beginning of year $1,339,016 · end of year $1,303,384
Mission and programs · 2022
Mission
Religious Outreach Ministry Program
-
Crestview The organization teaches Biblical principles and application of these principles to everyday life through a bi-annual outreach ministry event as well as a mens and womens retreats each year.
Expenses $494,473 · Grants $42,378 · Revenue $308,100
-
Online Training Courses The organization offers a variety of online training courses about spiritual growth, marriage, families and health wellness are available for purchase on our website through either a membership or individual purchase.
Expenses $907 · Revenue $185,839
-
Her Voice Movement The organization provides Biblical teachings through a national womens religious outreach.
Expenses $441,930
As filed on the 2022 return.
Listed in Part VII
-
Jenny Donnelly
President
- Total calculated
- $95,800
- From this org
- $78,000
- From related orgs
- $0
- Other
- $17,800
- Hours/week
- 50
-
Robert Donnelly
Vice President
- Total calculated
- $0
- Hours/week
- 40
-
Deborah Lenihan
Secretary / Treasurer
- Total calculated
- $0
- Hours/week
- 40
-
Callie Shipp-Gray
Director
- Total calculated
- $0
- Hours/week
- 5
-
Christine Baker
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Ann Hammock
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Clyde Lewis
Director
- Total calculated
- $0
- Hours/week
- 0.25
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
- 23 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341749349301314
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