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Nonprofiteer
← MARITIME BETHEL OF SAVANNAH INC

Form 990 for tax year 2022

Filed by MARITIME BETHEL OF SAVANNAH INC.

Totals

Total revenue
$122,376
Total expenses
$139,514
Contributions and grants received
$122,376
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$225,120
Total liabilities, end of year
$184,741
Net assets or fund balances, end of year
$40,379
Program services expenses (Part IX)
$72,978
Management and general expenses
$39,509
Fundraising expenses
$27,027
Program service expenses (Part III)
$72,978

Program services were 52.3% 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.

  • 1e · Government grants (contributions)

    $122,376

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $107,723 · program services $60,311 · management and general $20,385 · fundraising $27,027

  • 12 · Advertising and promotion

    total $1,355 · management and general $1,355

  • 13 · Office expenses

    total $3,623 · program services $48 · management and general $3,575

  • 19 · Conferences, conventions and meetings

    total $499 · program services $294 · management and general $205

  • 20 · Interest

    total $7,832 · management and general $7,832

  • 22 · Depreciation, depletion and amortization

    total $10,566 · program services $10,566

  • 23 · Insurance

    total $7,916 · program services $1,759 · management and general $6,157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,841 · end of year $30,047

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,000 · end of year $3,000

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

    $268,000

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

    $75,927

  • 10c · Land, buildings and equipment, net

    beginning of year $202,639 · end of year $192,073

  • 25 · Other liabilities

    beginning of year $197,963 · end of year $184,741

  • 27 · Net assets without donor restrictions

    beginning of year $57,517 · end of year $40,379

Mission and programs · 2022

Mission

MARITIME BETHEL IS ORGANIZED TO MINISTER TO SEAFARERS AND RELATED MARITIME PERSONNEL AT THE PORT OF SAVANNAH, GA.

  • OUR MISSION IS TO BRING EACH SEAFARER GOOD NEWS AND HELP MEET HIS OR HER SPIRITUAL, EMOTIONAL, AND PHYSICAL NEEDS - ALL IN THE NAME OF CHRIST.

    Expenses $72,978

As filed on the 2022 return.

Listed in Part VII

  • John Houchens

    DIRECTOR

    Total calculated
    $18,500
    From this org
    $18,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Billy Bremer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Hadeed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dewayne Ladner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Margaret Jenkins

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Michael Jenkins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jerome Pereira

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Sue Turner

    SECRETARY

    Total calculated
    $0
    Hours/week
    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
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349318614

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